Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:21:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003006_250623FTO_278819

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BUNDU

JH-01-003-006-005/24 (KANCHI)

3401003000NRG24Z250620230544612

25/06/2023

PARMESHWAR ORAON

3401003WL029524

PARMESHWAR ORAON

00048

BKID0006151

54

54

Processed

26/06/2023

S16256598

PARMESHWAR ORAON

()

SubTotal

54

54

2

BUNDU

JH-01-003-006-005/289 (KANCHI)

3401003000NRG24Z250620230544615

25/06/2023

RAJ MUNDA

3401003WL029524

RAJ MUNDA

00415

SBIN0004501

54

54

Processed

26/06/2023

S16256598

RAJ MUNDA

()

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003006_250623FTO_278819	BANK OF INDIA	BKID0006151	SINGH MORE	54
2	BUNDU	JH3401003006_250623FTO_278819	State Bank of India	SBIN0004501	BUNDU	54

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